FRN:
1569845
Funding Year:
2007
470#:
932810000319450
471#:
568838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from 100/month to $137.14/month plus $140 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,607.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$920.14
Payment Mode:
BEAR
Remaining:
$686.97
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$160.00
$137.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,645.68
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$2,060.00
$1,785.68
Discount Percent:
90
90
Requested Amount:
$1,854.00
$1,607.11